HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 809 STATE PRESERVATION BOARD 809 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 24-Oct-2018 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 809 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 A-1 AMERICAN FENCE I HUB WO $225,375.00 7340 AIRCO MECHANICAL $3,600.00 7340 AIRCO MECHANICAL LTD $7,525.00 7340 ARMORTEX INC $13,358.00 7340 ASSOCIATED TIME INST $22,950.00 7340 CLIMATEC LLC DBA OPE $11,354.00 7340 CUSTOM CREATION $3,158.25 7340 DALE JOHNSON SERVICE $11,000.00 7340 FIRE KING LLC HUB WO $1,250.00 7340 FLOORING SOLUTIONS I $4,961.00 7340 JUAN MANUEL BESA $3,450.00 7340 KOETTER FIRE PROTECT $1,458.00 7340 NELSON CONTRACT SERV $2,700.00 7340 PARKER ELECTRIC $24,794.00 7340 PARTNERS REMODELING $35,736.00 7340 QUALITY MILLWORK $5,080.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $377,749.25 TOTAL OF EXPENDITURES WITH HUBS $226,625.00 TOTAL OF EXPENDITURES WITH NON HUBS $151,124.25 _______________ TOTAL OF BUILDING CONSTRUCTION $377,749.25 ********* SPECIAL TRADE : 7266 AIR PERFORMANCE SERV $20,085.00 7266 AIRCO MECHANICAL LTD $55,879.03 7266 AIRCO MECHANICAL LTD $11,018.91 7266 ASSOCIATED TIME INST $625.00 7266 AUSTIN ARMATURE WORK $3,739.17 7266 AUSTIN ENERGY $1,387.21 7266 AUSTIN FLAG AND FLAG HUB WO $964.20 7266 AUSTIN GENERATOR SER $9,328.24 7266 BINSWANGER ENTERPRIS $1,500.00 7266 BOYD REFRIGERATION HUB WO $19,400.00 7266 CENTRAL TEXAS AUDIO $600.00 7266 CENTRAL TEXAS COMMER $2,845.00 7266 CLIMATEC LLC DBA OPE $525.50 7266 COMMERCIAL SERVICES $1,275.00 7266 FIRE KING LLC HUB WO $8,928.75 7266 GG'S CONSTRUCTION LL HUB HI $41,710.00 7266 HOLT DOOR SYSTEMS IN $13,720.83 7266 KENTEX ROOFING SYSTE $1,954.00 7266 KOETTER FIRE PROTECT $7,263.75 7266 MATTHEW S HENSON II $7,439.00 7266 MCCOY-ROCKFORD INC D $2,156.81 7266 MITCHELL ADDING MACH $11,855.00 7266 NETRONIX INTEGRATION $1,393.48 7266 PARKER ELECTRIC $11,164.05 7266 QUALITY MILLWORK $6,930.00 7266 SNYDER COMMERCIAL GL $3,325.00 7266 SOUTHWASTE DISPOSAL $2,069.00 7266 STAR ASSET SECURITY $54,590.91 7266 TEN TWENTY-FOUR INDU HUB WO $1,046.40 7266 THE BRANDT COMPANIES $14,836.42 7266 THOMAS GARRY $2,980.00 7266 THYSSENKRUPP ELEVATO $127,189.63 7266 TIM STROUSE $300.00 7266 TYCO SIMPLEX GRINNEL $5,177.45 7266 W E IMHOFF & COMPANY $1,229.35 7266 YOUNG & PRATT INC $14,193.76 7338 AIR PERFORMANCE SERV $4,233.00 7338 AIRCO MECHANICAL LTD $10,393.00 7338 AQUATIC FEATURES INC $7,585.00 7338 AUSTIN FLAG AND FLAG HUB WO $2,725.50 7338 AUTOMATIC GATES CAME $46,321.06 7338 FISK ELECTRIC $1,480.00 7338 GILBERT BEALL $3,500.00 7338 JUAN MANUEL BESA $4,051.41 7338 KRUEGER MONUMENTS WO $750.00 7338 MITCHELL ADDING MACH $75.00 7338 MYERS CONCRETE CONST HUB WO $2,990.00 7338 PARKER ELECTRIC $1,989.00 7338 SECURITY BUSINESS CA HUB DV $4,250.00 7338 SOUTHWEST CONSTRUCTO $41,387.00 7338 TEXAS AFRICAN AMERIC -$400,000.00 7338 TIM STROUSE $3,458.86 7338 URETEK ICR $8,000.00 7343 NOVIUM GROUP LLC HUB HI $9,300.13 7343 TECHNOLOGY INTERNATI $229,420.01 7346 CLEAN SCAPES LP $4,932.50 7346 PHOENIX I RESTORATIO $658,210.58 7346 TEXAS AFRICAN AMERIC $400,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,515,677.90 TOTAL OF EXPENDITURES WITH HUBS $91,314.98 TOTAL OF EXPENDITURES WITH NON HUBS $1,424,362.92 _______________ TOTAL OF SPECIAL TRADE $1,515,677.90 ********* PROFESSIONAL SERVICES : 7256 AGOOS/LOVERA ARCHITE $5,799.85 7256 BUILDING DIAGNOSTICS $4,700.00 7256 CLARENCE A HAYNIE $600.00 7256 METHOD ARCHITECTURE $55,762.50 7256 PAPE DAWSON ENGINEER $384,233.46 7256 PROFESSIONAL SERVICE $1,306.00 7256 WISS JANNEY ELSTNER $69,710.61 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $522,112.42 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $522,112.42 _______________ TOTAL OF PROFESSIONAL SERVICES $522,112.42 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $2,114.00 7204 ARTHUR J GALLAGHER R $28,963.45 7211 4IMPRINT INC -$670.29 7211 $2,371.65 7240 AGOOS/LOVERA ARCHITE $3,620.00 7240 AMBER M BILLEY $4,612.00 7240 MIRANDA J MYER $250.00 7240 TERRACON CONSULTANTS $1,200.00 7240 VISUAL INNOVATIONS C HUB AS $685.61 7242 KEVIN CALMAN DBA COD $1,500.00 7253 ARCHIVAL ART SERVICE $616.00 7253 ARROWHEAD FILM AND V HUB WO $19,375.00 7253 CARRABBA CONSERVATIO HUB WO $3,500.00 7253 CHEEVERS HAH-TEE DEL $2,050.00 7253 EDWARDS MEDIA $45,375.00 7253 EDWARDS MEDIA LLC $5,000.00 7253 ERIC TIPPECONNIC $9,000.00 7253 ERIN MCCLELLAND $2,048.00 7253 FD2S INC $5,500.00 7253 GREAT PROMISE FOR AM $4,000.00 7253 JENNIFER PETERSON $903.46 7253 JESUS DE LA TEJA $2,300.00 7253 JULIANA BARR $1,500.00 7253 KUBIK MALTBIE INC $664,151.38 7253 LASHLEY VENTURES LLC $29,500.00 7253 MATTHEW DAVILA $150.00 7253 MIRIAM G MURPHY $1,500.00 7253 PAPE DAWSON ENGINEER $1,929.29 7253 RACHEL S WEIL TC $650.00 7253 RALPH APPELBAUM ASSO $231,825.80 7253 RANDI J STEELE $800.50 7253 SHIRLEY R RODNITZKY $800.00 7253 TERRACON CONSULTANTS $1,200.00 7253 TYWANNA B JANIES $1,750.00 7253 WORKERS ASSISTANCE P $2,946.90 7253 ZANIKOS INC HUB WO $4,925.00 7253 $1,176.00 7262 ONIX NETWORKING CORP $118.00 7262 VISUAL INNOVATIONS C HUB AS $9,850.94 7262 ZIEGNER TECHNOLOGIES $4,965.45 7262 $282.00 7267 BOCA SYSTEMS INC $317.58 7267 CAD SUPPLIES SPECIAL $1,300.00 7267 SHI GOVERNMENT SOLUT HUB AS $118.30 7267 SOUTHERN COMPUTER SU $41.40 7267 VISUAL INNOVATIONS C HUB AS $10,257.30 7271 CLEAN SCAPES LP $148,613.52 7271 HERITAGE TREE CARE L $40,300.00 7271 LEGACY ARBOR CARE $23,390.00 7272 TERRACYCLE REGULATED $1,095.00 7273 AUSTIN PHOTO IMAGING $2,323.70 7273 AUSTIN PRINTS PHOTO $274.33 7273 CAPITAL PRINTING CO $2,241.73 7273 DYNAMIC REPROGRAPHIC HUB WO $684.37 7273 GINTZLER INTERNATION $2,758.98 7273 MONDI GROUP LLC $4,160.00 7273 PRINTM PRO LTD HUB HI $7,493.99 7273 UNIVERSITY OF TEXAS IG $14,420.38 7273 UNIVERSITY OF TEXAS TC $23,997.70 7273 $2,357.40 7275 BLOOMFIELD KNOBLE IN $1,750.00 7275 DICKENSHEETS DESIGN HUB WO $700.00 7275 ENTERCOM COMMUNICATI $1,100.00 7275 MONKEE-BOY WEB DESIG $32,795.15 7275 SOFTWARE DEVELOPMENT $552.00 7275 SPRINGBOARD RETAIL $700.00 7275 ZIEGNER TECHNOLOGIES $4,403.24 7276 ACT ON SOFTWARE INC $12,000.00 7276 ASSET PANDA LLC $1,200.00 7276 AT&T CORP $619.16 7276 BLACKBAUD INC $40,220.00 7276 FBM HOLDINGS LLC $2,371.00 7276 MELTWATER NEWS US IN $4,999.00 7276 NETFACILITIES INC $6,870.00 7276 ROMAIN AND LUDOVIC $36.00 7276 THIS CLICKS INC -$13.97 7276 TIME WARNER COMMUNIC $1,148.97 7276 WEBEDIA ENTERTAINMEN $3,600.00 7276 $2,629.71 7276 $1,050.00 7277 CINTAS CORPORATION # $20,901.62 7277 INTERNATIONAL BUILDI $13,000.00 7277 KEVIN M OEST $1,500.00 7277 LEE QUIGLEY CO $450.00 7277 PRITCHARD INDUSTRIES $877,425.06 7277 REDS BUSINESS CLEANI $2,395.00 7277 $1,567.45 7281 AJR MEDIA GROUP LLC $2,579.00 7281 ARBOL PUBLISHING LP $300.00 7281 AT&T $275.17 7281 AUSTIN AMERICAN-STAT -$900.00 7281 AUSTIN FAMILY MAGAZI $4,300.00 7281 AUTOMOBILE CLUB OF S $4,419.00 7281 AW PUBLISHING INC $12,000.00 7281 ENTERCOM COMMUNICATI $51,500.00 7281 FRAZIER PETERS BLAW $600.00 7281 JOEY J FICKLIN $2,500.00 7281 KVUE TELEVISION INC $3,800.00 7281 NAYLOR LLC $2,199.50 7281 ORANGE142 LLC $45,000.00 7281 SHALOM AUSTIN $4,582.50 7281 TEXAS ELECTRIC COOPE $1,500.00 7281 THE AUSTIN CHRONICLE $35,765.00 7281 TOWNSHIP MEDIA LLC $12,945.00 7281 TYE PUBLICATIONS LLC $2,415.00 7281 UNIVERSITY OF TEXAS IG $46,131.00 7281 $14,115.59 7281 $517.94 7286 BONSAI FINE ARTS INC $2,465.00 7286 DISPLAYS UNLIMITED I $24,687.50 7286 FEDERAL EXPRESS CORP $1,252.54 7286 FEDERAL EXPRESS CORP TC $1,114.56 7286 IMAX CORPORATION $45.90 7286 LONE STAR OVERNIGHT TC $146.86 7286 NATIONAL COWBOY & WE $108.56 7286 RALPH JAMES ROMERO $1,000.00 7286 SALT EXCHANGE INC $429.73 7286 UNITED PARCEL SERVIC $99,189.09 7286 US ART COMPANY INC $46,446.80 7286 $2,421.83 7299 12 ELMS LLC $1,100.00 7299 ABC PEST & LAWN SERV $4,388.23 7299 AIRCO MECHANICAL LTD $2,698.44 7299 AIRCO MECHANICAL LTD $327.11 7299 ALAMO TRUST INC $300.00 7299 ALEXANDRA MORGN MORR $1,150.00 7299 ALPHEUS MEDIA INC $870.00 7299 AMERICAN ASSN FOR ST $1,875.00 7299 AMY SCHWERTNER $100.00 7299 ARCADES4HOME $2,500.00 7299 ARMSTRONG MOVING SOL $43,684.35 7299 AUSTIN ARCHITECTURAL $4,087.00 7299 AUSTIN GENERATOR SER $9,778.54 7299 AUSTIN POLICE DEPART $50.00 7299 AUSTIN PUBLIC LIBRAR $750.00 7299 AUSTIN TASTY TACOS I $1,361.50 7299 AVANI CHHAYA $1,000.00 7299 BARBRE CONSULTING IN $15,526.98 7299 BETHANY LINK $850.00 7299 BINSWANGER ENTERPRIS $2,400.00 7299 BRANDON BRIDGES $475.00 7299 BREAKAWAY RECORDS $1,200.00 7299 BUG MASTER EXTERMINA $4,198.70 7299 C & C PROFESSIONAL S $1,600.00 7299 CASTLEVIEW PRODUCTIO $18,607.50 7299 CHECKRITE OF AUSTIN $192.00 7299 CHRISTOPHER SHUN SCO $375.00 7299 CINDI HARWOOD ROSE $380.00 7299 CINTAS CORPORATION N $2,153.22 7299 CLEGG INDUSTRIES INC $104,520.00 7299 COMMON THREADS $300.00 7299 CORTINA PRODUCTIONS $2,962.51 7299 CREATIVE ACTION $500.00 7299 CRENSHAW ALARM AND S -$23.95 7299 CUSTOM CREATION $3,235.64 7299 DALE JOHNSON SERVICE $500.00 7299 DAN MCDANIEL MANAGEM $2,000.00 7299 DANIEL G BENES $1,800.00 7299 DANIEL WATTERS $1,800.00 7299 DJAMEL MAMI $450.00 7299 DON BALLARD GRAHAM $250.00 7299 DOOR CONTROL SERVICE $9,010.00 7299 DREW DEGENNARO $4,320.00 7299 DUANE S HARTMAN III $300.00 7299 DUSTIN S TAHMAHKERA $500.00 7299 ELANA JAMES MUSIC CO $3,000.00 7299 ELISHEA GAY SMITH $4,625.00 7299 EPIC ENTERTAINMENT L $1,650.00 7299 FARRIS ELECTRIC INC $3,470.00 7299 FIRE KING LLC HUB WO $13,178.69 7299 FRANCISCO VILLAMIZAR -$300.00 7299 FRIENDS OF THE TEXAS $200.00 7299 GARRETT KELLEY $100.00 7299 GARY STEPHEN BUD FOR $500.00 7299 GOLF CARTS OF AUSTIN $50.00 7299 GOURDOUGH PUBLIC HOU $1,400.00 7299 GRAEBEL VAN LINES LL $3,529.25 7299 GREAT PROMISE FOR AM $1,500.00 7299 GROUNDWORK MUSIC PRO $3,230.00 7299 HANCOCK JAHN LEE & P $9,484.38 7299 HEB CREDIT RECEIVABL $702.00 7299 HOME TECH INDUSTRIES HUB HI $1,400.00 7299 HOME-TECH INDUSTRIES $700.00 7299 INTERNMENT SERVICES $1,500.00 7299 JAMES DICK $1,000.00 7299 JAMES N AUSTIN $500.00 7299 JAMIE J RIOS $1,860.00 7299 JASON GRAY $100.00 7299 JASPER WILLIAM BENSO $500.00 7299 JAY BAUM $660.00 7299 JEROD W FOSTER $3,000.00 7299 JESSICA DUPUY $500.00 7299 JOEL LAVIOLETTE DBA $3,000.00 7299 JOHN LANGMORE $500.00 7299 JORDAN DRESSER $250.00 7299 JOSE A LOZANO $6,135.00 7299 JUAN RIOJAS JR $1,995.00 7299 KAREN MANESS $1,200.00 7299 KATHLEEN MYRON $350.00 7299 KEVIN Z SWEENEY $250.00 7299 KIMBERLY JEAN DAVIS $100.00 7299 KIT F NEUMANN $500.00 7299 KNIGHT SECURITY SYST $5,905.21 7299 KOETTER FIRE PROTECT $24,585.75 7299 KYLE DAVID MURPHY $2,962.00 7299 KYLE EVANS $300.00 7299 LATERRENCE A MOSES $2,280.00 7299 LEGACY ARBOR CARE $300.00 7299 LEONARD N MOORE $500.00 7299 LISA A COLE $500.00 7299 LONE STAR INTERPRETE HUB BL $1,764.00 7299 MAD SCIENCE OF AUSTI $710.00 7299 MARIA E HAMMACK $2,575.00 7299 MARK ATWOOD LAWRENCE $250.00 7299 MARTHA S BRYANT PHD $750.00 7299 MARVELOUS CAT MARKET $5,094.00 7299 MARY ANN JOHNSON $100.00 7299 MARY KATHLEEN SCIBET $100.00 7299 MATTHEW PROFFITT $100.00 7299 MCCOY-ROCKFORD INC D $8,149.50 7299 MEDICAL PLAZA MOBILE $720.00 7299 MELANIE BASSETT WRIG $100.00 7299 MELISSA JOY BECK $100.00 7299 MICHAEL A TELLES $3,120.00 7299 MICHAEL D HURD $500.00 7299 MICHAEL JOHN HJORT $200.00 7299 MICHAEL JOHNSTON ART $1,000.00 7299 MICHAEL L CAMPBELL $250.00 7299 MICHELLE COLE $100.00 7299 NARO PICTURES LLC $500.00 7299 NELSON CONTRACT SERV $1,392.00 7299 NETRONIX INTEGRATION $1,365.18 7299 NICHOLAS GALUSHA $900.00 7299 NORTHERN LIGHT MOTIO $162,977.00 7299 ONE OUNCE OPERA LLC $1,000.00 7299 PEDRO VEGAS JR $2,565.00 7299 PLUTOBRONTOSAURUS LL $250.00 7299 POWER PEST CORP $980.00 7299 PRITCHARD INDUSTRIES $3,116.50 7299 PROFESSIONAL SERVICE $700.00 7299 REBECCA BORRELLI $550.00 7299 RESTORHAUS LP $12,880.00 7299 REYMUNDO ALCANTAR $2,115.00 7299 RICHARD GLENN TUCKER $400.00 7299 ROBERT BYINGTON $150.00 7299 ROBERT E RUSSELL $3,105.00 7299 SANDORD P GILZOW $23,472.38 7299 SARAH ALEXANDER $100.00 7299 SEAN O MANNING $67.80 7299 SERRET JENSEN $75.00 7299 SHELDYN RECTOR $100.00 7299 SMUDGE STUDIOS LLC $5,025.00 7299 SPECTO TECHNOLOGY LL $120.00 7299 STEVEN PHILLIPS $375.00 7299 STEWART P CLARK $280.00 7299 SUSTAINABLE FOOD CEN $311.96 7299 SUZANNE M MCGARRAUGH HUB WO $20,000.00 7299 TAG VENTURES INC $1,050.00 7299 TANDY LEATHER $750.00 7299 TERESA A YOUNG $4,920.00 7299 TEXAS ARCHIVE OF THE $500.00 7299 TEXAS GOLDEN DRAGON $1,000.00 7299 THE BRANDT COMPANIES $1,766.00 7299 THE CONTEMPORARY AUS $400.00 7299 THE RK GROUP $66,472.50 7299 THE TERMINIX INTERNA $1,094.00 7299 THE TEXAS GYPSIES LL $3,200.00 7299 TIMOTHY TATE NEVAQUA $450.00 7299 TOBY LAVERGNE $100.00 7299 TRAILER BOOTH PHOTOG $900.00 7299 TRESSA GILMER $375.00 7299 TYCO INTEGRATED SECU $962.15 7299 TYLER J TATMAN $810.00 7299 TYPEWRITER RODEO $1,200.00 7299 W E IMHOFF & COMPANY $107,703.69 7299 W E IMHOFF & COMPANY TC $27,691.16 7299 WARREN RAY LAY $175.00 7299 WHITE GHOST SHIVERS $1,200.00 7299 WILLIAM JOSEPH KENNE $7,235.00 7299 WORDYISMS INC HUB WO $572.18 7299 YOGAHOUSE AUSTIN $95.00 7299 YRCL LLC $4,700.00 7299 ZIPADEEDOODAH $513.77 7299 ZOO SHOW $400.00 7299 $7,414.36 7299 $1,100.00 7367 360 TECHNOLOGIES INC $150.00 7367 AIR PERFORMANCE SERV $1,230.00 7367 AIRCO MECHANICAL LTD $4,570.77 7367 AMBROSE UPHOLSTERY $625.00 7367 AUSTIN EQUIPMENT $1,042.44 7367 BRONTE STANDIFER $350.00 7367 CAD SUPPLIES SPECIAL $245.00 7367 CENTRAL TEXAS AUDIO $987.00 7367 CLIMATEC LLC DBA OPE $458.00 7367 D & R SAW AND TOOL I $65.75 7367 D GEORGE REFINISHING HUB WO $425.00 7367 EATON CORPORATION $5,450.00 7367 EQUIPMENT DEPOT LTD $3,932.79 7367 FORD AUDIO-VIDEO SYS $7,700.00 7367 HAMILTON ELECTRIC WO $3,484.02 7367 HP INC $4,452.56 7367 IMAX CORPORATION $75,256.84 7367 INGERSOLL RAND COMPA $6,127.75 7367 JAMES L HOLLOWAY $475.00 7367 KEVIN CALMAN DBA COD $250.00 7367 KOETTER FIRE PROTECT $1,445.00 7367 MCCOY-ROCKFORD INC D $350.57 7367 MICHAEL M DYE $32.00 7367 P & H EQUIPMENT INC $605.00 7367 QUALITY MILLWORK $5,505.00 7367 S & P COMMUNICATIONS $463.00 7367 SBG ENTERPRISES INC $516.55 7367 TEXAS DOCUMENT SOLUT $1,972.20 7367 XEROX CORPORATION $9,960.44 7367 $8,260.86 7367 $1,103.55 7368 COTHRON SAFE AND LOC $165.00 7368 VOYAGER FLEET SYSTEM $1,465.22 7368 $1,676.76 7368 $866.59 7516 AT&T MOBILITY $21,901.74 7516 GUIDE BY CELL INC $4,000.00 7526 REPUBLIC SERVICES IN $1,190.75 7526 RIVER CITY ROLLOFFS $920.00 7526 WC OF TEXAS $18,764.18 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,932,105.79 TOTAL OF EXPENDITURES WITH HUBS $94,930.38 TOTAL OF EXPENDITURES WITH NON HUBS $3,837,175.41 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $53,600.28 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $60,551.38 _______________ TOTAL OF OTHER SERVICES $3,817,954.13 ********* COMMODITY PURCHASING : 7300 AUSTIN PHOTO IMAGING $3,330.74 7300 B & C TROPHIES $39.96 7300 BARCODES INC $1,367.24 7300 BLIND DOG PRODUCTION $5,781.42 7300 BUCKEYE INT DBA BUCK $1,940.20 7300 CAD SUPPLIES SPECIAL $1,060.40 7300 CLAMPITT PAPER COMPA $9,381.13 7300 CREATION LP $5,311.76 7300 DEALERS ELECTRICAL S $80.00 7300 DOCUMENT SOLUTIONS $1,715.11 7300 FACILITY SOLUTIONS G $18,406.61 7300 FERGUSON ENTERPRISES $11.85 7300 FILTER TECHNOLOGY CO $1,732.87 7300 GILLIS & LANE INC $3,341.20 7300 GRAINGER INC $20,936.54 7300 HEB CREDIT RECEIVABL $321.94 7300 HILL COUNTRY ELECTRI $29,267.36 7300 HOBBY LOBBY $1,921.72 7300 HOME DEPOT U S A INC $2,074.90 7300 IPS GROUP INC $1,815.00 7300 JF FILTRATION INC HUB HI $9,006.20 7300 JOHN W GASPARINI INC $85.80 7300 KOETTER FIRE PROTECT $917.00 7300 LAIRD PLASTICS $367.00 7300 LITHO SUPPLY & SERVI HUB WO $50.20 7300 LONE STAR OVERNIGHT TC $6.68 7300 LONGHORN OFFICE PROD HUB WO $175.26 7300 MACWATSON ENTERPRISE HUB WO $448.00 7300 MAREVE LLC HUB HI $767.40 7300 MITCHELL ADDING MACH $3,027.62 7300 MOHAWK FINISHING PRO -$4.11 7300 MONDI GROUP LLC $71,062.80 7300 NETRONIX INTEGRATION $809.86 7300 PITTSBURG PAINTS $66.45 7300 PRITCHARD INDUSTRIES $51,306.83 7300 PRO SERVE ENTERPRISE $2,473.50 7300 RESOURCE LABEL GROUP $1,554.00 7300 ROSE BRAND WIPERS IN $378.40 7300 SALT EXCHANGE INC $859.46 7300 SHI GOVERNMENT SOLUT HUB AS $15,479.17 7300 SILICONE SPECIALTIES $346.43 7300 SOUTHERN COMPUTER SU $11,306.12 7300 SPG US RETAIL RESOUR $418.31 7300 STAPLES THE OFFICE S $17.98 7300 THE SHERWIN-WILLIAMS $117.20 7300 TOUCH SCREENS INC $1,291.30 7300 TROPHY PAPER COMPANY $23,805.94 7300 ULINE INC $7,299.10 7300 UNITED LABORATORIES $50.00 7300 US WATER SERVICES IN $8,242.24 7300 WAPA LLC $15.50 7300 WELDON WILLIAMS & LI $1,742.00 7300 WORDYISMS INC HUB WO $871.22 7300 $20,117.57 7300 $4,887.63 7304 GRAINGER INC $602.07 7304 HAYS CITY CORPORATIO $4,820.42 7304 HOME DEPOT U S A INC $492.18 7304 UNITED LABORATORIES $50.00 7304 VOYAGER FLEET SYSTEM $6,921.11 7304 $692.93 7309 MACGILLIVRAY FREEMAN $60.00 7309 RHINO GRAPHICS INC $3,482.50 7309 SLANT PROMOTIONS LTD $3,288.05 7309 $3,139.65 7310 GRAINGER $151.91 7310 HATFIELD AND COMPANY $2,179.77 7310 HEB CREDIT RECEIVABL $12.00 7310 HOME DEPOT U S A INC $12.98 7310 MATHESON TRI-GAS INC $1,100.06 7310 $83.29 7312 GRAINGER $169.38 7312 $53.15 7315 HEB CREDIT RECEIVABL $2,919.82 7315 $185.76 7315 $1,066.52 7328 ACME BRICK COMPANY $1,202.43 7328 ADI $571.96 7328 ADVANCED MECHANICAL $158.26 7328 AMAZON COM BOOKS INC $9.99 7328 AMERICAN FASTENERS I $22.70 7328 AMERICAN TERRAZZO CO $3,200.00 7328 ASSISTIVE DEVICES IN -$571.96 7328 AUSTIN PLASTICS & SU $270.00 7328 BREED & CO INC $143.99 7328 BUG MASTER EXTERMINA $344.00 7328 CALLAHAN GENERAL STO -$137.30 7328 CLEAN SCAPES LP $1,702.00 7328 COTHRON SAFE AND LOC $120.05 7328 CULLIGAN OF AUSTIN $1,981.28 7328 EVCO PARTNERS LP DBA HUB WO $3,054.76 7328 EWING IRRIGATION PRO $1,549.89 7328 FACILITY SOLUTIONS G $4,573.86 7328 FAIRWAY SUPPLY INC $8,769.10 7328 FASTENAL COMPANY $144.32 7328 FASTSERV SUPPLY INC $283.15 7328 FERGUSON ENTERPRISES $3,656.33 7328 FINE LUMBER & PLYWOO $6,091.49 7328 GERALI CUSTOM DESIGN $9,032.00 7328 GRAINGER $2,765.72 7328 GYPSUM SUPPLY LTD $124.61 7328 HILL COUNTRY ELECTRI $5,770.26 7328 HOME DEPOT U S A INC $5,160.62 7328 HORIZON DISTRIBUTORS -$405.68 7328 HULL SUPPLY COMPANY $1,256.17 7328 JOHN W GASPARINI INC $2,995.72 7328 LAIRD PLASTICS $21,803.00 7328 MCMASTER-CARR INDUST $35.51 7328 MCMURTRY ALLAN $65.90 7328 MEE INDUSTRIES INC $209.06 7328 PITTSBURG PAINTS $8,084.95 7328 POUNDS HOLDING $7,471.74 7328 QUALITY MILLWORK $2,250.00 7328 RUGBY IPD CORPORATIO $2,885.40 7328 SHERWIN WILLIAMS $7,786.67 7328 TEMPERATURE CONTROL HUB WO $128.92 7328 TILE SOURCE INC $60,534.79 7328 TNEMEC COMPANY INC $476.26 7328 ULINE INC $71.36 7328 UNITED LABORATORIES $1,392.89 7328 W E IMHOFF & COMPANY $2,495.00 7328 WESTBROOK METALS INC $436.70 7328 WORDYISMS INC HUB WO $179.20 7328 $22,614.69 7328 $1,314.85 7330 ADVANCED MECHANICAL $2,015.96 7330 AIR PERFORMANCE SERV $5,643.18 7330 AUSTIN FLAG AND FLAG HUB WO $1,011.00 7330 AUSTIN TOOL INC $273.39 7330 AUTOMATIC GATES CAME $1,044.46 7330 CAPITOL BEARING SERV $4,079.21 7330 CENTRAL TEXAS COMMER $262.00 7330 CLEAVER-BROOKS SALES $3,148.00 7330 CS&S GROUP LTD CO $1,279.60 7330 CUSTOM CREATION $412.55 7330 EQUIPMENT DEPOT $1,339.86 7330 EWING IRRIGATION PRO $1,824.58 7330 FAIRWAY SUPPLY INC $862.00 7330 FASTSERV SUPPLY INC $4.08 7330 FERGUSON ENTERPRISES $2,318.08 7330 FREEMAN AUDIO VISUAL $245.00 7330 GEORGE BRADLEY SANDE $1,070.00 7330 GOLF CARTS OF AUSTIN $1,240.31 7330 GP EQUIPMENT COMPANY $883.00 7330 GRAINGER INC $3,741.03 7330 HAMILTON ELECTRIC WO $2,185.07 7330 HATFIELD AND COMPANY $1,063.95 7330 HILL COUNTRY ELECTRI $7,361.46 7330 HITZ INC $24.19 7330 HOME DEPOT U S A INC $912.58 7330 IPS GROUP INC $1,740.00 7330 IRWIN SEATING COMPAN $268.97 7330 JOHN W GASPARINI INC $13,003.27 7330 JOHNSTONE SUPPLY OF $1,693.90 7330 MORRISON SUPPLY COMP $6,267.40 7330 MOUSER ELECTRONICS I $94.71 7330 PRO SERVE ENTERPRISE $357.45 7330 SIEMENS INDUSTRY INC $155.15 7330 SIMPLEXGRINNELL LP $550.06 7330 TEMPERATURE CONTROL HUB WO $8,474.45 7330 TEXAS AIR SYSTEMS IN $3,219.00 7330 THE JOSEPHATX LLC DB $615.00 7330 THE SHERWIN-WILLIAMS $44.30 7330 ULINE INC $1,150.34 7330 US WATER SERVICES IN $505.00 7330 W2 MACFAB $980.00 7330 $13,730.04 7330 $298.51 7331 CLEAN SCAPES LP $1,423.30 7331 $159.20 7331 $4,945.66 7333 CREATION BAUMANN USA $2,458.00 7333 HOBBY LOBBY $143.96 7333 MCCOY-ROCKFORD INC $89.55 7333 ROSE BRAND WIPERS IN $1,628.41 7333 THE CHISM COMPANY $4,999.00 7333 $1,546.43 7334 ACADEMY SPORTS & OUT $709.93 7334 ADAPTIVE TECHNOLOGY HUB WO $30.65 7334 AMAZON COM BOOKS INC $500.37 7334 AUDIO FIDELITY COMMU $419.64 7334 AUSTIN WINDOW FASHIO $2,724.34 7334 AZTEC PROMOTIONAL GR HUB WO $1,385.47 7334 BEST BANNER SIGN GRA $175.00 7334 BINSWANGER ENTERPRIS $4,989.00 7334 BLUE-HEN INC $3,590.00 7334 BOOT BARN INC $289.98 7334 BROWN INNOVATIONS MA $1,367.61 7334 CABELA'S WHOLESALE I $150.00 7334 CABLEORGANIZER $2,247.08 7334 CALLAHAN GENERAL STO $137.30 7334 CAT6 COMMERCE LLC $128.94 7334 CINTAS CORPORATION # $917.40 7334 CONSERVATION OF SCUL $4,999.00 7334 CONTESSA GALLERY & F $68.00 7334 CORPORATE FLOORS INC HUB HI $13,842.81 7334 COTHRON SAFE AND LOC $395.40 7334 CROWD CONTROL DIRECT $3,302.09 7334 CUSTOM CREATION $7,260.00 7334 DALTONIAN FLOORING I $120,813.99 7334 DEEP IN THE HEART AR $2,282.00 7334 DORFMAN MUSEUM FIGUR $12,241.25 7334 EBAY INC $30.99 7334 EWING IRRIGATION PRO $21.28 7334 EXHIBIT SOLUTIONS GR $9,816.00 7334 FAIRWAY SUPPLY INC $618.31 7334 FILTRINE MANUFACTURI $10,156.00 7334 FLOORING SOLUTIONS I $2,464.93 7334 GRAINGER $5,958.85 7334 GRAINGER TC $548.60 7334 GWK ENTERPRISES LLC $2,876.00 7334 HILL COUNTRY ELECTRI $210.50 7334 HOBBY LOBBY $407.00 7334 HOGAN INVESTMENTS IN $8,814.00 7334 HOLMES AUSTIN LLC $89.80 7334 HOME DEPOT U S A INC $3,355.15 7334 IMAX CORPORATION $66.66 7334 INKJET INTERNATIONAL $14,480.44 7334 JERELDINE REDCORN $4,075.00 7334 JOHN W GASPARINI INC $82.40 7334 KEEN INC $140.00 7334 KNIGHT SECURITY SYST $50,795.91 7334 KOETTER FIRE PROTECT $10,511.24 7334 MAREVE LLC HUB HI $122.72 7334 MARWITZ AND COMPANY $95.00 7334 NELSON CONTRACT SERV $1,404.00 7334 OLD NAVY LLC $113.96 7334 PITTSBURG PAINTS $175.00 7334 POLLOCK INVESTMENTS $1,206.99 7334 PRITCHARD INDUSTRIES $1,095.82 7334 PRO GRAPHIX HUB WO $491.00 7334 PROSERVE ENTERPRISE $38.06 7334 RAH-RAH INC -$615.00 7334 RED WING SHOE STORE $624.22 7334 REI $275.00 7334 S & P COMMUNICATIONS $330.00 7334 SCHOOLHOUSE AUDIO-VI HUB WO $2,081.06 7334 SEAN HARRISON $53.12 7334 SERVCEWEAR APPAREL I $1,304.41 7334 SHAWN COLWELL $1,950.00 7334 SHI GOVERNMENT SOLUT HUB AS $94.00 7334 SPG US RETAIL RESOUR $453.73 7334 SRI MONOGRAMMING INC HUB WO $921.55 7334 SWEETWATER $1,276.48 7334 TELE-COMMUNICATION I -$6,446.52 7334 TEMPERATURE CONTROL HUB WO $839.00 7334 THE JOSEPHATX LLC DB $2,499.90 7334 THE SHERWIN-WILLIAMS $2,905.46 7334 ULINE INC $5,894.20 7334 WAL MART $41.46 7334 WAPA LLC $896.00 7334 $38,011.54 7334 $12,252.23 7335 AMAZON COM BOOKS INC -$9.99 7335 CDW GOVERNMENT INC $28.68 7335 SHI GOVERNMENT SOLUT HUB AS $211.00 7335 SOUTHERN COMPUTER SU $3.43 7335 VISUAL INNOVATIONS C HUB AS $180.70 7335 $646.25 7373 CUSTOM CREATION $23,776.22 7373 METRO GOLF CARS INC HUB WO $12,589.62 7374 BASS INDUSTRIES $4,262.50 7374 CUSTOM CREATION $14,913.70 7374 S & P COMMUNICATIONS $2,694.00 7374 SHI GOVERNMENT SOLUT HUB AS $945.00 7374 SOUTHERN COMPUTER SU $5,822.13 7374 $6,385.57 7377 ADAPTIVE TECHNOLOGY HUB WO $5,623.80 7377 CAD SUPPLIES SPECIAL $4,297.00 7377 CDW GOVERNMENT INC $3,356.12 7377 COMMONWEALTH TRADING HUB BL $1,705.98 7377 KNIGHT SECURITY SYST $567.00 7377 QA SYSTEMS INC HUB HI $2,336.50 7377 SHI GOVERNMENT SOLUT HUB AS $10,766.50 7377 SOUTHERN COMPUTER SU $23,989.41 7377 TIME WARNER COMMUNIC $2,412.67 7377 $7,483.72 7378 CAD SUPPLIES SPECIAL $4,297.00 7378 CDW GOVERNMENT INC $1,944.33 7378 SHI GOVERNMENT SOLUT HUB AS $5,193.00 7378 SOUTHERN COMPUTER SU $3,990.75 7378 VISUAL INNOVATIONS C HUB AS $2,664.96 7380 DLT SOLUTIONS LLC $1,983.94 7380 INSIGHT PUBLIC SECTO $19,895.70 7380 IPS GROUP INC $43.00 7380 ONIX NETWORKING CORP $573.00 7380 SHI GOVERNMENT SOLUT HUB AS $438.00 7380 SMARTSHEET COM INC $447.00 7380 STAR ASSET SECURITY $9,328.92 7380 VISUAL INNOVATIONS C HUB AS $4,073.05 7380 $9,476.96 7380 $620.00 7393 #TX WINE WAREHOUSE $1,560.00 7393 A T CROSS COMPANY $2,212.50 7393 ABRASIVE TOOL CORP $3,916.02 7393 ADVENTUREKEEN $160.94 7393 AERO-MOTION INC $3,561.08 7393 AEROMAX INC $787.50 7393 AIM GIFTS/ALBERT ELO $1,132.41 7393 ALIEF PRODUCTS CO $297.23 7393 ALLIANCE ENTERTAINME $6,991.37 7393 ALSAN COMPANY INC $209.30 7393 AMERICAN PRODUCTS GR $805.65 7393 AMERICANA GLASS $11,490.62 7393 AMERICAS BEST APPARE $21,771.19 7393 AMERICAWARE INC $7,923.28 7393 AMUSEMINTS LLC $754.25 7393 APPLEWOOD BOOKS INC $1,070.94 7393 ARCADIA PUBLISHING $5,663.30 7393 ARK MEDIA GROUP LTD $841.95 7393 ARTFORMS INC $1,471.06 7393 AUNT AGGIE DE'S PRAL $6,888.98 7393 AURISTA TECHNOLOGIES $6,049.66 7393 AURORA WORLD INC $10,559.34 7393 AUSTIN CITY LIMITS E $370.00 7393 AUSTIN GOODY BAGS IN $120.00 7393 AUSTIN PRINTS PHOTO $242.00 7393 AUSTIN STITCHERY GUI $112.15 7393 AUSTINUTS WHOLESALE $1,223.04 7393 AUTHENTIC MODELS AME $1,027.75 7393 BCOWW OUTFITTERS LLC $2,688.00 7393 BEACON PROMOTIONS IN $20,351.23 7393 BEE CAVE ENTERPRISES $888.54 7393 BELLS INTERNATIONAL $6,049.02 7393 BENTLEY GLOBAL ARTS $12,120.19 7393 BLUE BAYOU BRASS INC $31,424.20 7393 BOBOLINK MEDIA INC $285.72 7393 BOOKMASTERS INC $1,147.30 7393 BROOKWOOD COMMUNITY $4,795.73 7393 CACKLEBERRY & COMPAN $1,415.76 7393 CAMP DAVID INC $1,784.54 7393 CANNED OXYGEN DESIGN $1,620.00 7393 CAROL WOOLF GALLERY -$260.00 7393 CATSTUDIO $5,758.81 7393 CERTIFIED INTERNATIO $5,546.32 7393 CHARLES PRODUCTS INC $96,806.50 7393 CHEM ART $110,430.94 7393 CHICAGO REVIEW PRESS $703.20 7393 COLOR ADORATIONS/JAN $626.10 7393 CONTRACT SPECIALTIES $7,382.04 7393 CORNUCOPIA POPCORN I $10,086.90 7393 CRAMDEN COACH CORP $853.75 7393 CREATIVE CO-OP INC $2,774.77 7393 CTM GROUP INC $379.50 7393 CUFFLINKS INC $4,369.69 7393 D & D RUG CO $1,070.00 7393 DESIGN MASTER ASSOCI $501,287.40 7393 DOCUMENTARY ARTS INC $626.00 7393 DOMINOES FUN AND GAM $687.28 7393 DOUGLAS COMPANY INC $12,416.50 7393 DOVER PUBLICATIONS $66.66 7393 EAGLE WINGS $2,509.48 7393 EL PASO SADDLE BLANK $2,755.60 7393 ELEKTROPLATE $1,251.00 7393 ELLEN KNILL $410.03 7393 EMI SPORTSWEAR INC $18,453.48 7393 ENJOYLIFE INC $3,900.75 7393 ESQUIVEL & FEES $17,028.12 7393 FARCOUNTRY INCORPORA $1,556.63 7393 FASCINATIONS INC $705.95 7393 FIESTA MAHAR MFG CO $4,263.98 7393 FIFTY STATE CAPITOLS $168.00 7393 FINELINE SPORTSWEAR $31,645.05 7393 FLAGS UNLIMITED INC $998.28 7393 FLAT FLOWER DESIGNS $1,176.00 7393 FLETCHER & BOESELT $79.20 7393 FOREST SALES & DISTR $245.95 7393 FOUR WINDS TRADING $544.49 7393 FRAME CRAFTERS INC $5,932.17 7393 FREDERICKSBURG DISTR $12,831.34 7393 FRIENDS OF THE GOVER $1,375.00 7393 FRONTIER GALLERY $1,328.25 7393 GALLOPADE INTERNATIO $3,059.18 7393 GIDDYUP ART STUDIO L $66.00 7393 GREAT AMERICAN PUBLI $616.22 7393 GREAT TEXAS LINE $3,316.34 7393 HACHETTE BOOK GROUP $1,905.00 7393 HACHETTE BOOK GROUP $1,030.33 7393 HALO BRANDED SOLUTIO $1,344.81 7393 HALO DEL SANTO LLC $1,673.80 7393 HARPERCOLLINS PUBLIS $1,614.33 7393 HENDRICK LONG PUBLIS $2,381.02 7393 HERITAGE METALWORKS $8,248.96 7393 HERMAN PEARL COMPANY $4,220.18 7393 HISTORICAL DOCUMENTS $4,162.00 7393 HOLLYWOOD CHAIRS INC $900.00 7393 HONEST ACORN PRESS $456.00 7393 HOUGHTON MIFFLIN CO $157.51 7393 ICEHOUSE MUSIC INC $1,000.00 7393 INGRAM BOOK COMPANY $3,598.38 7393 INGRAM PUBLISHER SER $417.71 7393 INNOVATIVE IDEAS INC $2,932.58 7393 JCC ENTERPRISES LLC $1,950.88 7393 JIMMY L DEMOSS $10,427.34 7393 JOHN R ROGERS $2,250.00 7393 JOSEPH E SMISKOL $2,931.38 7393 KATHRYN DESIGNS $10,481.36 7393 KELLY DAVIS-BURNS $528.00 7393 KURT S ADLER INC $1,770.30 7393 LAMMES CANDIES SINCE $9,650.44 7393 LATE FOR THE SKY PRO $2,196.99 7393 LBJ WILDFLOWER CENTE $354.96 7393 LOGO LTD $3,729.63 7393 LOLLIPOP CREATIONS $7,414.84 7393 LUCY HAMMETT GAMES $158.40 7393 MARKETSHARE DISTRIBU $242.25 7393 MAURICE T LOUGH $679.61 7393 MCLANE EXPRESS INC $9,410.96 7393 MELROSE INTERNATIONA $362.80 7393 MERK FAMILY'S OLD WO $5,791.65 7393 MIDWEST-CBK LLC $508.86 7393 MISHA KAREN BUCKMAN $1,396.24 7393 MONTANA ARTISTIC IMP $4,316.93 7393 MOUNTAIN PRESS PUBLI $177.60 7393 MUSEUM STORE PRODUCT $15,157.27 7393 NATIONAL BOOK NETWOR $2,711.75 7393 NOBONZ INC $2,173.67 7393 OLIVER PECAN COMPANY $1,890.00 7393 ONE HUNDRED 80 DEGRE $5,842.23 7393 OPEN ROAD PUBLISHING $74.80 7393 ORIGINAL TEXAS WHIMS $152.50 7393 ORION PHOTO INDUSTRI $8,142.87 7393 OZARK BOTTLED WATER $2,839.68 7393 PARADISE PROMOTIONS $1,126.60 7393 PARAGRAPH RANCH LLC $65.60 7393 PARIS TEXAS APPAREL $687.00 7393 PELICAN PUBLISHING C $5,347.56 7393 PIEL LEATHER INC $17,500.44 7393 PLAY VISIONS $955.72 7393 POLITECHS INC $38.50 7393 PRIDEBITES LLC $4,429.25 7393 PURE COUNTRY INC $5,662.93 7393 PUREMCO INC $979.40 7393 QUICK REFERENCE PUBL $783.00 7393 R R WEST COAST LLC $456.58 7393 RAH-RAH INC $2,640.00 7393 RANCH FIXIN'S LLC HUB WO $1,112.52 7393 RANCH HOUSE MEAT COM $91.95 7393 RANDOM HOUSE LLC $5,132.42 7393 RAY D TOBUREN $2,223.00 7393 RAZ IMPORTS INC $352.00 7393 RED AND WHITE KITCHE $1,824.43 7393 REDSTONE FOODS INC $4,156.68 7393 RFSJ INC $10,183.28 7393 RGU GROUP $974.22 7393 ROCK POINT CORPORATE $4,085.91 7393 ROPES INC $363.05 7393 ROSENTHAL & ROSENTHA $1,809.20 7393 RUBY'S WASSAIL LLC D $1,162.00 7393 SCHIFFER PUBLISHING $958.95 7393 SEWING CONCEPTS INC $3,120.00 7393 SIMON & SCHUSTER $743.77 7393 SMITH SISTERS OF AUS $228.00 7393 SNIPE INTERNATIONAL $864.00 7393 SOURCEBOOKS INC $2,387.26 7393 SPECTRUM PROMOTIONAL $26,911.42 7393 SQUIRE BOONE $4,130.44 7393 STICK IT IN STONES $1,676.99 7393 STOMPING GROUNDS PRE $374.19 7393 STUDIES WEEKLY INC $118.80 7393 SULLIVAN INC $100.80 7393 SUNSET HILL STONEWAR $2,612.30 7393 SYSCO FOOD SERVICES $22,158.93 7393 T U TAYLOR AWARDS & $5,378.60 7393 TAZA INC $11,999.00 7393 TEJAS PUBLISHING LLC $89.82 7393 TEJAS WOOD PRODUCTS $4,135.75 7393 TEXAS A & M UNIVERSI IG $14,469.20 7393 TEXAS FOLKLIFE $435.00 7393 TEXAS PENWRIGHT(JAME $1,177.07 7393 TEXAS POETRY REVIEW $60.00 7393 TEXAS PRODUCTS LLC $255,339.73 7393 TEXAS STATE DIRECTOR $783.30 7393 TEXAS STATE HISTORIC $1,162.50 7393 TEXAS TECH UNIV PRES IG $2,632.94 7393 THE CIT GROUP COMMER $1,232.30 7393 THE GREAT SAN SABA R $2,514.05 7393 THE MANUAL WOODWORKE $17,036.70 7393 THE MOUNTAINEERS BOO $339.40 7393 THE SAM HOUSTON PROJ $488.00 7393 THE TEXAS ALPHABET S -$60.00 7393 THIRSTYSTONE RESOURC $4,087.65 7393 TIME WORKS UNLIMITED $2,867.36 7393 TOTALLY2COOL LLC $1,835.47 7393 TOTES ISOTONER CORP $1,622.88 7393 TRIPAR INTERNATIONAL $1,435.82 7393 TRIPLE T CORPORATION $1,615.00 7393 TULA HATS $1,989.64 7393 TWIN LIGHTS PUBLISHE $267.94 7393 TWO REDBIRDS $640.00 7393 UNITED PARCEL SERVIC -$206.00 7393 UNITED STATES CAPITO $105.82 7393 UNIVERSAL IRONWORKS $1,278.58 7393 UNIVERSITY OF OKLAHO $1,386.43 7393 UNIVERSITY OF TEXAS IG $7,493.90 7393 WADE SALES INC $453.12 7393 WEAR IT OUT SPORTSWE $6,761.82 7393 WEST CREATION $2,232.74 7393 WHITE MOUNTAIN PUZZL $3,545.90 7393 WHITTINGTONS JERKY I $1,116.00 7393 WILDLIFE ARTISTES IN $7,094.81 7393 WILDSEED FARMS INC $1,742.60 7393 WINDBRELLA PRODUCTS $2,930.40 7393 WOODEN SHOE DESIGNS $1,427.86 7393 WORD SEARCHES OF AME $85.80 7393 WORLEY PRINTING CO I $440.00 7393 WRIGHT DESIGNS $978.11 7393 YTM INC $640.18 7393 $6,754.74 7393 $2,328.30 7406 AMERICAN MUSEUM OF N $45,000.00 7406 ARCADES4HOME $2,497.50 7406 ATOMIC PICNIC EVENTS $61,260.00 7406 CINTAS CORPORATION # $598.50 7406 FREEMAN AUDIO VISUAL $1,376.00 7406 GRAMMY MUSEUM FOUNDA $20,086.58 7406 HOME DEPOT U S A INC $95.70 7406 IMAX CORPORATION $101,938.39 7406 MINNESOTA HISTORICAL $100,000.00 7406 MP&E AUSTIN LLC $1,500.00 7406 MSS SOFTWARE $3,020.00 7406 NATIONAL CONSTITUTIO $24,030.89 7406 POLKAWORKS INC $250.00 7406 TEXAS GOLDEN DRAGON $850.00 7406 THE ROCK AND ROLL HA $23,923.42 7406 UNITED RENTALS (NORT $10,542.01 7406 VISUAL INNOVATIONS C HUB AS $801.17 7406 XEROX CORPORATION $12,765.65 7406 $1,800.00 7415 C & K SYSTEMS INC $1,225.00 7415 SOFTWARE DEVELOPMENT $28,000.00 7415 SPRINGBOARD RETAIL $32,844.00 7442 MICHAEL P JUEN TC $93.00 7510 KOETTER FIRE PROTECT $1,173.00 7510 S & P COMMUNICATIONS $90.66 7517 $151.91 7522 AMERICAN MESSAGING S $1,432.43 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,495,790.11 TOTAL OF EXPENDITURES WITH HUBS $108,095.84 TOTAL OF EXPENDITURES WITH NON HUBS $3,387,694.27 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $648.28 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $24,596.04 _______________ TOTAL OF COMMODITY PURCHASING $3,470,545.79 809 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 HEB $17.02 7315 AMAZON COM $28.15 7315 HEB $206.86 7315 HILL COUNTRY SPRINGS $1,152.21 7315 MARVELOUS CAT MARKET $299.74 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,703.98 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,703.98 _______________ TOTAL OF COMMODITY PURCHASING $1,703.98 809 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7346 JEANS WATERPROOFING HUB WO $49,875.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $49,875.00 TOTAL OF EXPENDITURES WITH HUBS $49,875.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $49,875.00 ********* PROFESSIONAL SERVICES : 7256 KOMUTSU ARCHITECTURE HUB AS $23,180.75 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $23,180.75 TOTAL OF EXPENDITURES WITH HUBS $23,180.75 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $23,180.75 ********* OTHER SERVICES : 7277 EMERGENCY CLEANING HUB WO $1,853.88 7277 JUBILANT CARGO HUB BL $1,369.68 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $3,223.56 TOTAL OF EXPENDITURES WITH HUBS $3,223.56 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $3,223.56 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.